Add New Field in Delivery Tab of Me21n -which exit
Hi,
My requirement is to add a new field(Inspection lot) in Delivery tab of me21n
kindly help me in which SCREEN EXIT i have to add the code.
Advance Thks
Hi,
Check this userexit. MEQUERY1.
if that doesn't workout check one by one from following.
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal
SMOD_MRFLB001 Control Items for Contract Release Order
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
Assign points if useful.
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Hi Mark,
You can do this using transaction EEWB. This is the Easy Enhancement Workbench.
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LN.Hi Anthyodaya,
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this Question is raised by you twice..please close one. -
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Now when I am creating new project i am loosing the old field names. It creating the new fields with new field names.
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viswaHi viswa,
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Hi SRM GURU'S,
I am using SRM 5.5 and ECC 6.0 and Extended Classic scenario.
As per business, I want to add New fields to Shopping cart. How can I add?. Please any one give me clear details about this
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Kindly respond quickly. Thanks in Advance.
Regards,
John.
Edited by: johnmiller465 on Sep 22, 2009 1:13 PM
Edited by: johnmiller465 on Sep 22, 2009 1:18 PMHi Deepti/Shital,
Thank you so much for your reply. I have awarded points. One more question. While creating creating PO from Process Bid Invitation, PO is not replicating into ECC. Do you have any idea?. Please help me to findout. Respond quicklly
If it will not replicate, how to create backend PO refering with SRM PO.
Regards,
John.
Edited by: johnmiller465 on Sep 23, 2009 11:53 AM
Edited by: johnmiller465 on Sep 23, 2009 11:55 AM
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